

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.2 | 215.7 | 229.7 | 246.8 | 271.6 | 271.9 | |
COGS | 81.55 | 91.13 | 113.9 | 123.8 | 138.7 | 138.9 | |
Gross Profit | 123.6 | 124.6 | 115.8 | 123 | 132.9 | 133 | |
Operating Expenses & Income | |||||||
Operating Income | 42.05 | 37.52 | 40.74 | 46.14 | 53.72 | 53.17 | |
Total Operating Expenses | 78.44 | 82.6 | 75.04 | 76.86 | 79.18 | 79.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.71 | 82.6 | 75.21 | 77.03 | 80.03 | 80.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.326949) | (0.365369) | (8.767) | (8.866) | (7.353) | (7.39842) | |
Interest Income | 0.487849 | 2.613181 | 1.153 | 0.995 | 0.582 | 0.582 | |
Income Tax Expense | 12.09 | 10.69 | 8.987 | 10.69 | 12.76 | 12.76 | |
Net Income | |||||||
Net Income | 30.12 | 29.07 | 23.91 | 27.43 | 33.42 | 33.46 | |
Supplemental | |||||||
EBIT | 42.54 | 39.95 | 41.66 | 46.98 | 53.53 | 52.66 | |
EBITDA | 60.89 | 59.57 | 57.11 | 63.26 | 67.72 | 66.86 | |